Articles
FP&A
Short, dated guides that link to the matching lesson and video.
FP&A
Budget versus actual: how to read your first variance report
Learn to read a budget versus actual report: the sign rules, favourable and adverse, what counts as big, and how to find the cause, with Palm Gate figures.
Last checked 2026-10-31
FP&AWhat an FP&A team does all year: the planning calendar
A plain guide to what FP&A does through the year: the monthly report, the quarterly forecast, the strategic plan and the budget, with a worked example.
Last checked 2026-10-31